SYMFORT: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SYMFORT
Largest movements
- Deferred charges and accrued income -€2,514
down €2,514 (-80.8%), from €3,112 to €598
- Cash -€1,573
down €1,573 (-29.7%), from €5,290 to €3,717
mainly Net result for the year (-€5,555) and Receivables within one year (-€1,374)
- Receivables within one year +€1,374
up €1,374 (+19.5%), from €7,057 to €8,431
of which Other amounts receivable: +€781
- Profit (loss) carried forward -€5,555
down €5,555 (-82.9%), from -€6,699 to -€12,254
- Other debts +€3,800
up €3,800 (+409.5%), from €928 to €4,728
- Trade debts -€958
down €958 (-48.2%), from €1,988 to €1,030
- Gross operating margin -€838
down €838 (-21.0%), from -€3,982 to -€4,820
- Financial charges +€77
up €77 (+28.4%), from €271 to €348
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,459 | €12,746 | -€2,713 | -17.5% |
| Current assets | 29/58 | €15,459 | €12,746 | -€2,713 | -17.5% |
| Amounts receivable within one year | 40/41 | €7,057 | €8,431 | +€1,374 | +19.5% |
| Trade receivables | 40 | €6,022 | €6,615 | +€593 | +9.8% |
| Other amounts receivable | 41 | €1,035 | €1,816 | +€781 | +75.5% |
| Cash at bank and in hand | 54/58 | €5,290 | €3,717 | -€1,573 | -29.7% |
| Deferred charges and accrued income | 490/1 | €3,112 | €598 | -€2,514 | -80.8% |
| Total equity and liabilities | 10/49 | €15,459 | €12,746 | -€2,713 | -17.5% |
| Equity | 10/15 | €12,543 | €6,988 | -€5,555 | -44.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €650 | €650 | = | 0.0% |
| Distributable reserves | 133 | €650 | €650 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,699 | -€12,254 | -€5,555 | -82.9% |
| Amounts payable | 17/49 | €2,916 | €5,758 | +€2,842 | +97.5% |
| Amounts payable within one year | 42/48 | €2,916 | €5,758 | +€2,842 | +97.5% |
| Trade debts | 44 | €1,988 | €1,030 | -€958 | -48.2% |
| Suppliers | 440/4 | €1,988 | €1,030 | -€958 | -48.2% |
| Other amounts payable | 47/48 | €928 | €4,728 | +€3,800 | +409.5% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€3,982 | -€4,820 | -€838 | -21.0% |
| Operating profit (loss) | 9901 | -€4,366 | -€5,207 | -€841 | -19.3% |
| Financial charges | 65/66B | €271 | €348 | +€77 | +28.4% |
| Recurring financial charges | 65 | €271 | €348 | +€77 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,637 | -€5,555 | -€918 | -19.8% |
| Profit (loss) for the period | 9904 | -€4,637 | -€5,555 | -€918 | -19.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,637 | -€5,555 | -€918 | -19.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.